Civic Intelligence

Heartwood Resources

990 • Fiscal year 2020 • EIN 93-1329192

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.HEARTWOODRESOURCES.ORG
605 SE Kane StreetRoseburg, OR 97470

(541) 673-4909

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$171,631

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$466,779

Up $111,129 (+31%) from 2019

Net Assets

Up

-$39,904

Up $114,973 (+74%) from 2019

Liabilities

Down

$506,683

Down $3,844 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Down

$521,990

Down $65,344 (-11%) from 2019

Expenses

Down

$423,049

Down $101,143 (-19%) from 2019

Net Income

Up

$98,941

Up $35,799 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $234,387Liabilities 2010: $551,057Net Assets 2010: -$316,6702010Assets 2011: $246,281Liabilities 2011: $523,383Net Assets 2011: -$277,1022011Assets 2012: $204,770Liabilities 2012: $494,324Net Assets 2012: -$289,5542012Assets 2013: $204,810Liabilities 2013: $469,049Net Assets 2013: -$264,2392013Assets 2014: $201,626Liabilities 2014: $458,661Net Assets 2014: -$257,0352014Assets 2015: $201,558Liabilities 2015: $413,393Net Assets 2015: -$211,8352015Assets 2016: $196,635Liabilities 2016: $396,902Net Assets 2016: -$200,2672016Assets 2017: $196,101Liabilities 2017: $383,396Net Assets 2017: -$187,2952017Assets 2018: $180,749Liabilities 2018: $398,768Net Assets 2018: -$218,0192018Assets 2019: $355,650Liabilities 2019: $510,527Net Assets 2019: -$154,8772019Assets 2020: $466,779Liabilities 2020: $506,683Net Assets 2020: -$39,9042020Assets 2022: $327,134Liabilities 2022: $261,136Net Assets 2022: $65,9982022Assets 2023: $296,607Liabilities 2023: $279,260Net Assets 2023: $17,3472023Assets 2024: $274,001Liabilities 2024: $232,060Net Assets 2024: $41,9412024

Highlighted filing

2020

Assets$466,779
Liabilities$506,683
Net Assets-$39,904
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $316,7552010Expenses 2011: $331,0092011Expenses 2012: $375,3762012Revenue 2013: $372,697Expenses 2013: $347,382Net Income 2013: $25,3152013Revenue 2014: $377,983Expenses 2014: $370,779Net Income 2014: $7,2042014Revenue 2015: $408,109Expenses 2015: $362,909Net Income 2015: $45,2002015Revenue 2016: $489,490Expenses 2016: $477,922Net Income 2016: $11,5682016Revenue 2017: $433,352Expenses 2017: $420,380Net Income 2017: $12,9722017Revenue 2018: $458,198Expenses 2018: $488,922Net Income 2018: -$30,7242018Revenue 2019: $587,334Expenses 2019: $524,192Net Income 2019: $63,1422019Revenue 2020: $521,990Expenses 2020: $423,049Net Income 2020: $98,9412020Revenue 2022: $618,517Expenses 2022: $576,436Net Income 2022: $42,0812022Revenue 2023: $565,501Expenses 2023: $614,152Net Income 2023: -$48,6512023Revenue 2024: $562,871Expenses 2024: $538,277Net Income 2024: $24,5942024

Highlighted filing

2020

Revenue$521,990
Expenses$423,049
Net Income$98,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$521,990
Mission and Program Overview

Mission

NONE

To provide low-cost building materials to individuals by selling recycled building material

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,597$230,302▲ $65,705
Cash and Non-Interest-Bearing Accounts$173,202$148,183▼ $25,019
Accounts Receivable$257$72,083▲ $71,826
Inventories for Sale or Use$17,594$16,211▼ $1,383
Total Assets$355,650$466,779▲ $111,129
Liabilities
Other Liabilities$331,596$343,140▲ $11,544
Accounts Payable and Accrued Expenses$101,578$92,519▼ $9,059
Mortgage Notes Payable Secured by Investment Property$77,353$71,024▼ $6,329
Total Liabilities$510,527$506,683▼ $3,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-154,877$-39,904▲ $114,973
Total Net Assets Fund Balance$-154,877$-39,904▲ $114,973
Total Liabilities and Net Assets / Fund Balance$355,650$466,779▲ $111,129

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Equipment$74,583$40,893$115,476
Buildings$5,719$26,549$32,268
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric HarveyCFOPT$50,399$50,399

Board Members and Trustees

NameTitle
Deb LightcapChair
Randall MasonVice Chair/ Treasurer
Carolyn JohnsonBoard Member
Elin MillerBoard Member
Jacob WinnBoard Member
LISA O'CONNORBoard Member
Leesa CobbBoard Member
Scott CooperBoard Member
Tasha OliversonBoard Member
Dylan MoncusBoard Member (outgoing)
Merten Bangemann-johnsonCEO
Betti ManfreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,193
Program Service Revenue
$410,797
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,254
Change in Net Assets
$98,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$257,108$64,277-$321,385
Occupancy$37,987$1,999-$39,986
Insurance$9,903$521-$10,424
Other Expenses$6,370$1,593-$7,963
Office Expenses$3,634$908-$4,542
Interest$4,339--$4,339
Information Technology$2,744$686-$3,430
Fees for Services Accounting$520$2,080-$2,600
Travel$371$93-$464
Advertising$319$80-$399
All Other Expenses$-38,542--$-38,542
Total Functional Expenses$313,757$109,292$0$423,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$343,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed and approved by the ceo and the board before signing and mailing.”

Form 990, Part VI, Section B, Line 12C

“Monthly board meetings to discuss operations of heartwood and discuss policies.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heartwood Resources
EIN
93-1329192
Phone
5416734909
Address
605 SE KANE STREET, ROSEBURG, OR 97470

Signing Officer

Name
Erica Mills
Title
CEO
Phone
5416734909
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merten Bangemann-johnson
Formed
2002
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 257,108. Management and general expenses 64,277. Fundraising expenses 0. Total expenses 321,385.”

FORM 990, PART XII, LINE 2B:

“As of the date of this filing, the audit has not been completed. The form 990 was prepared using the most updated information available. Should information substantially change upon completion of the audit, form 990 will be amended to reflect those changes.”

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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31593
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt111747
IRS990/OtherExpensesGrp/ProgramServicesAmt28257
IRS990/OtherExpensesGrp/ProgramServicesAmt36370
IRS990/OtherExpensesGrp/TotalAmt045000
IRS990/OtherExpensesGrp/TotalAmt112367
IRS990/OtherExpensesGrp/TotalAmt28692
IRS990/OtherExpensesGrp/TotalAmt37963
IRS990/OtherLiabilitiesGrp/BOYAmt0331596
IRS990/OtherLiabilitiesGrp/EOYAmt0343140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MERTEN BANGEMANN-JOHNSON
IRS990/PriorPeriodAdjustmentsAmt016032
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING MATERIAL SALE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025300
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0498892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0462630
IRS990/PYRevenuesLessExpensesAmt063142
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0524192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0458198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02249468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02490364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489490
IRS990ScheduleA/Total509Grp/TotalAmt02490364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02490364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032268
IRS990ScheduleD/EquipmentGrp/BookValueAmt074583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115476
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230302
IRS990ScheduleD/TotalLiabilityAmt0343140
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MERTEN BANGEMANN-JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171631
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AND APPROVED BY THE CEO AND THE BOARD BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MEETINGS TO DISCUSS OPERATIONS OF HEARTWOOD AND DISCUSS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 257,108. MANAGEMENT AND GENERAL EXPENSES 64,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OF THE DATE OF THIS FILING, THE AUDIT HAS NOT BEEN COMPLETED. THE FORM 990 WAS PREPARED USING THE MOST UPDATED INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, FORM 990 WILL BE AMENDED TO REFLECT THOSE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,779
Liabilities
$506,683
Net assets
-$39,904
Revenue
$521,990
Expenses
$423,049
Net income
$98,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.32$0.42$5.63$5.38$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.79$0.17$5.66$6.14$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.61$0.66$6.19$5.76$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.67$5.07$0.40$5.22$4.23$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$5.11$1.55$5.87$5.24$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$3.99$2.18$4.58$4.89$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$3.83$1.87$4.33$4.20$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$3.97$2.00$4.89$4.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.02$4.13$2.12$4.08$3.63$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.02$4.59$2.57$3.78$3.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.05$4.69$2.64$3.73$3.47$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$4.94$2.90$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$5.23$2.77$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$5.51$3.17$3.17